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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
225710 2290 2023-02-09 13:17:57+00 58.2 58.2 0 0 1 2023-03-05 15:21:13.768+00 2023-03-05 15:21:13.771+00 870 870 09/02/2023 10:17-JBA6D37-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225710 expense
225711 2290 2023-02-09 10:47:40+00 14 14 0 0 1 2023-03-05 15:21:14.59+00 2023-03-05 15:21:14.593+00 870 870 09/02/2023 07:47-JAM6E34-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225711 expense
225715 2290 2023-02-09 12:31:58+00 59 59 0 0 1 2023-03-05 15:21:18.165+00 2023-03-05 15:21:18.17+00 870 870 09/02/2023 09:31-JBA5G35-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225715 expense
225717 2290 2023-02-09 10:06:18+00 70.2 70.2 0 0 1 2023-03-05 15:21:19.904+00 2023-03-05 15:21:19.908+00 870 870 09/02/2023 07:06-FYT8323-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225717 expense
225722 2290 2023-02-09 10:25:52+00 8.6 8.6 0 0 1 2023-03-05 15:21:23.978+00 2023-03-05 15:21:23.982+00 870 870 09/02/2023 07:25-JBN1C97-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225722 expense
327262 78 1893 2023-06-20 13:00:00+00 1300 1300 0 2023-06-27 20:57:59.777+00 2023-06-27 20:57:59.787+00 41 41 DES-327262 expense
225728 2290 2023-02-09 10:57:28+00 35.7 35.7 0 0 1 2023-03-05 15:21:28.858+00 2023-03-05 15:21:28.862+00 870 870 09/02/2023 07:57-FOP6A93-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225728 expense
225731 2290 2023-02-08 08:52:19+00 51.8 51.8 0 0 1 2023-03-05 15:21:31.332+00 2023-03-05 15:21:31.335+00 870 870 08/02/2023 05:52-GBO5F57-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-225731 expense
225735 2290 2023-02-09 12:07:26+00 16.8 16.8 0 0 1 2023-03-05 15:21:34.695+00 2023-03-05 15:21:34.698+00 870 870 09/02/2023 09:07-JBA6D30-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225735 expense
225738 2290 2023-02-09 11:29:47+00 70.8 70.8 0 0 1 2023-03-05 15:21:37.107+00 2023-03-05 15:21:37.112+00 870 870 09/02/2023 08:29-JBA6D30-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225738 expense